1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.688630   Contract reference DGCN-2022-00142   Contract description: ADQUISICIÓN DE ABANICO DE PARED   Type of Contract Goods   Contract Start: 01/12/2022 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCN-UC-CD-2022-0128   Request Title ADQUISICIÓN DE ABANICO DE PARED   Description ADQUISICIÓN DE ABANICO DE PARED, PARA SER UTILIZADO EN LA SECCIÓN DE ALMACEN Y SUMINISTRO DE ESTA DIRECCIÓN GENERAL.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference LA INNOVACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 5,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,533.90 0.00 816.10 0.00 5,400.00 5,350.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED DE 20" 6,000 CFM 1 UD 5,400 4,533.9 4,533.90 0.00 18 816.10 0.00 5,400.00 5,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2022_2_41 p.m..Pdf Download CUOTA ABANICO DE PARD.pdf CUOTA ABANICO DE PARD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 5,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 5,350.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669906103964DNGqL 1 5,350.00  DOP Vencido Link